Muster Roll No. : 8249	Date From : 22/08/2020    Date To : 27/08/2020	Sanction No. : 2412001/2020-2021/196250/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424027	Work Name : CONST ROAD FROM RADHA KRISHNA MANDIRA TO SANA BANDHA GHATAKURI KHARIA GP (2412001022/RC/10424027)

Measurement Book Detail

MB NO.  21        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JHUNU OR-12-001-022-003/28318 OTHER GHATAKURI P A A A A A 1 100 100 0 0 100       2412001022WL208373 Credited 05/09/2020   2 KASTURY(Daughter-in-Law) OR-12-001-022-003/28351 OTHER GHATAKURI P A A A A A 1 100 100 0 0 100 ANDHRA BANK ASKA ANDB0000018 2412001022WL208373 Credited 05/09/2020   3 MITIKA(Self) OR-12-001-022-003/28270 OTHER GHATAKURI P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL208373 Credited 05/09/2020   4 SABITRY(Wife) OR-12-001-022-003/28270 OTHER GHATAKURI P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208373 Credited 05/09/2020   5 JHUNU(Self) OR-12-001-022-003/28306 OTHER GHATAKURI P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL208373 Credited 05/09/2020   6 JAYANTY(Self) OR-12-001-022-003/28328 OTHER GHATAKURI P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL208373 Credited 05/09/2020   7 LAKHMI(Wife) OR-12-001-022-003/28303 OTHER GHATAKURI P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208373 Credited 05/09/2020   8 SRIKAR(Brother) OR-12-001-022-003/28326 OTHER GHATAKURI P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208373 Credited 05/09/2020   9 ARSULU(Self) OR-12-001-022-003/28276 OTHER GHATAKURI P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL208373 Credited 05/09/2020   10 PRAFULA(Self) OR-12-001-022-003/28303 OTHER GHATAKURI P A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL208373 Credited 05/09/2020   Daily Attendence 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 10